[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 297 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21795 | 83068.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2024-09-29 | 101 | 6 | 13 | Actual |
| 39231 | 174033.79 | 2025-04-30 | 101 | 6 | 12 | Actual |
| 28442 | 276502.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2024-08-29 | 101 | 6 | 13 | Actual |
| 16700 | 288426.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 12643 | 116175.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-04-29 | 101 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-07-30 | 101 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-04-30 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
| 7504 | 151900.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 10860 | 240200.00 | 2023-02-28 | 101 | 6 | 6 | Budget |
| 15071 | 1092511.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
| 14781 | 491939.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
| 18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 19024 | 180483.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 5397 | 813400.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
| 15761 | 550422.00 | 2023-07-31 | 101 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 13114 | 198366.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
| 23061 | 207726.00 | 2024-02-28 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-30 | 101 | 6 | 13 | Actual |
| 22084 | 151102.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-30 | 101 | 6 | 3 | Budget |
| 25624 | 1457.17 | 2024-04-29 | 101 | 6 | 12 | Actual |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 30815 | 803810.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-03-29 | 101 | 6 | 12 | Actual |
| 19117 | 659113.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
Generated 2025-06-29 12:41:32.155 UTC